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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44713822
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,538
Particulars
Gokak tq dhupadal village anand gadiwaddar house to rajshekhar house concrete road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
RAGHAVENDR P RAJAPUT
249,341
Deduction
Deduction
RAGHAVENDR P RAJAPUT
5,432
Deduction
Deduction
RAGHAVENDR P RAJAPUT
5,431
Deduction
Deduction
RAGHAVENDR P RAJAPUT
2,716
Deduction
Deduction
RAGHAVENDR P RAJAPUT
272
Deduction
Deduction
RAGHAVENDR P RAJAPUT
8,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:33:47 AM.
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